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Expense types 'Communication Supplies' expenses

'Communication Supplies' Description

Radio parts, instrument and controls parts, cellular equipment, telephone equipment not including cell phone service or telephone service invoices.

Vendor Amount
FORT COLLINS HOUSING AUTHORITY $-328.00
DOWNTOWN ACE HARDWARE $31.99
SAM'S CLUB DIRECT $39.42
GALLEGOS, SHANNON E $90.16
WYCKOFF, MICHAEL $100.00
COOKSEY, WILLIAM A $100.00
JAX OUTDOOR GEAR $109.98
TELELANGUAGE INC $119.00
SAFARILAND LLC $124.00
TYLER TECHNOLOGIES INC $124.00
PLATTE RIVER POWER AUTHORITY ( $238.97
ROMANS, STEVEN W $265.00
ENFORCEMENT TECHNOLOGY GROUP I $379.00
INTERSTATE ALL BATTERY CENTER $509.70
PHONE SUPPLEMENTS INC $780.72
STONE MOUNTAIN LTD $881.00
COMPASSCOM INC $1,050.50
UNMANNED EXPERTS INC (ACH) $1,500.00
SETCOM CORPORATION $2,637.51
COMPLETE WIRELESS TECHNOLOGIES $3,437.95
VERIZON WIRELESS (ACH) $3,599.85
GRAYBAR ELECTRIC CO INC $7,214.53
GLOBAL TECHNOLOGY RESOURCES IN $7,505.09
JOHNSON CONTROLS INC $7,995.00
FRONT RANGE INTERNET INC $10,602.00
C & D TECHNOLOGIES INC $11,877.42
MOTOROLA SOLUTIONS INC $18,923.84
REXEL (ACH) $21,270.86
WIRELESS ADVANCED COMMUNICATIO $21,889.64
UMB Card Services $79,858.98
ELECTRONIC SYSTEMS INTERNATION $119,295.00
Total: $ 322,223.11